|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTHAPALLE
|
AP-13-010-002-005/010055
()
|
0213010000NRG23171220222968970
|
17/12/2022
|
Rukkinamma
|
0213010WL0108624
|
Rukkinamma
|
00415
|
SBIN0008797
|
1793
|
1793
|
Processed
|
09/02/2023
|
|
8615615553
|
|
MS KUMMARI RUKMINAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTHAPALLE
|
AP-13-010-002-005/010056
()
|
0213010000NRG23171220222968971
|
17/12/2022
|
Ravanamma
|
0213010WL0108624
|
Ravanamma
|
00415
|
SBIN0008797
|
1793
|
1793
|
Processed
|
09/02/2023
|
|
8615615554
|
|
MRS KUMMARI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010458
()
|
0213010000NRG23171220222968973
|
17/12/2022
|
KATTA JAYAMMA
|
0213010WL0108624
|
KATTA JAYAMMA
|
00415
|
SBIN0008797
|
1793
|
1793
|
Processed
|
09/02/2023
|
|
8615615550
|
|
MRS JAYAMMA KATTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/010458
()
|
0213010000NRG23171220222968972
|
17/12/2022
|
KATTA NAGALAKSHMAIAH
|
0213010WL0108624
|
KATTA NAGALAKSHMAIAH
|
00415
|
SBIN0008797
|
1793
|
1793
|
Processed
|
09/02/2023
|
|
8615615551
|
|
MR KATTA NAGALAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTHAPALLE
|
AP-13-010-007-009/020558
()
|
0213010000NRG23141220222961449
|
17/12/2022
|
Saraswathi
|
0213010WL0106730
|
Saraswathi
|
00415
|
SBIN0008797
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615615552
|
|
Mrs BOREDDY SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8714
|
8714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8714
|
8714
|
|
|
|
|
|
|
|